Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 67 02 PAY BILL BILL OF DFO 2406 2801 8900 18-JUL-2025 2406101 23-JUL-2025
2 77 02 PAY BILL BILL OF DFO 2406 2801 9762 28-JUL-2025 2406144 31-JUL-2025
3 76 01 PAY BILL OF RCCF 2406 2801 9748 28-JUL-2025 2406137 31-JUL-2025
4 79 04 PAY BILL OF NON GAZETTED STAFFS 2406 2801 9791 28-JUL-2025 2406140 31-JUL-2025
5 80 05 PAY BILL OF NPS STAFFS 2406 2801 9834 28-JUL-2025 2406142 31-JUL-2025
6 78 03 PAY BILL OF ACF & ACCOUNT OFFICER 2406 2801 9758 28-JUL-2025 2406149 31-JUL-2025
7 81 06 PAY BILL GAZETTED US 2406 2801 9816 28-JUL-2025 2406146 31-JUL-2025
8 84 07 PAY BILL OF DEPUTY RANGER 2406 2801 10506 02-AUG-2025 240632 04-AUG-2025